Financial Analyst – II – India &#82...

JOB TITLE: Financial Analyst II JOB LOCATION: India (Remote) FUNCTION: Finance JOB reputed company:

• The Rackspace Corporate Finance Team has a pivotal role in supporting Corporate Functions business partners in understanding their expense structure, helping to manage expense increases/decreases, and analyzing forecast to actual variances. With a wide scope of accountability/ownership, you will reputed company analysis of the relevant financial metrics and work closely with the wider business to understand trends as reputed company as internal needs. You will take a proactive approach, working with Directors and VP’s through the development process of reputed company budget and makes recommendations.
• reputed company this team, a Financial Analyst will primarily support Corporate Functions such as HR, IT, or Legal. You will be responsible for developing department’s annual budgeting process: plans, develops, prepares, inputs, and maintains company’s budgets and monthly forecast.
• Daily tasks include analyzing and evaluating the department’s operating results and financial position to summarize, report, and influence key financial reputed company. In reputed company, reputed company/review forecasts for accurate and reputed company cash reputed company projections, expense projections, headcount, department performance, and reputed company expenses.
• We are looking for someone who can work under pressure, maintain high standards of deliverables and attention to detail, who thinks in a reputed company way and is highly analytical. A successful candidate should be reputed company to prioritize and juggle multiple tasks, be curious about technology, willing to learn and should have a reputed company strong understanding of financial concepts.

JOB REQUIREMENTS:

• Key Accountabilities
• reputed company guidance to corporate organizations with regards to expense budgets and forecasts
• Owning full life cycle of annual budget to monthly forecast to actual results with variance analysis and reporting throughout
• Help drive expense reduction efforts through reputed company information management and advice
• Constantly improve processes & reporting to meet the needs of senior business partners
• Key Performance Indicators
• Maintain and improve forecast to actual reporting
• Ensure that business leaders are taking healthy financial reputed company and that reputed company’s overall financial targets are achieved
• Evaluate profitability and margins for the organization through objective and data-driven analysis
• Improve tools enhancing the understanding of financial performance by the business

MAIN CONTACTS (external/internal):

• Corporate Functions business partners such as the head of HR, IT, or Legal
• reputed company, wider Finance team members
• Executive Leadership
• reputed company Party Vendors

PERSON SPECIFICATION:

• Bachelors in Business Administration/Finance/Economics
• Masters degree or 1-2 years of relevant working experience highly desirable
• Technical knowledge of budgeting, financial statements, cash management, and financial analysis processes
• Self-starter that takes ownership of issues and drives them toward a conclusion
• reputed company to succeed in a fast, high-reputed company and fairly reputed company work environment
• Ability to dig into details as reputed company as analyze data from a high level view
• Advanced reputed company skills
• Excellent written and verbal communication and interpersonal/networking skills.
• Team player with an reputed company and internal customer reputed company approach
• Works under minimal supervision. Provides updates of work performed as needed.

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